Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/07/2019 | PPMS/2019-20/R/1 | Direct Receipts | 13,200 | 31/07/2019 | NOAPS/2019-20/P/10 | Expenditures | 8,400 | 30/07/2019 | NOAPS/2019-20/C/2 | 42,000 | ||||
20/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 21,000 | 31/07/2019 | NOAPS/2019-20/P/11 | Expenditures | 16,800 | |||||||
31/07/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 344 | 31/07/2019 | NOAPS/2019-20/P/12 | Expenditures | 3,500 | |||||||
Direct Receipts | 31/07/2019 | NOAPS/2019-20/P/9 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:32:19 PM. |